[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490864.002023-05-248346Actual
31986478.362024-09-228318Actual
122390.002022-05-248363Budget
8689180.002022-11-248317Actual
602130.002022-04-238336Actual
1482792.002023-05-248316Actual
2881022.042024-06-2383511Actual
2549667.782024-03-2383611Actual
30420310.002024-08-238364Actual
2269787.002024-01-228373Actual
16568211.002023-07-248363Actual
363200.002022-04-238315Budget
33795242.002024-11-238364Actual
1138830.002023-02-218373Budget
3005725.232024-07-2383212Actual
37627303.002025-02-218367Actual
10738100.002023-01-228346Budget
214690.002022-05-248328Budget
3148387.002024-09-228373Actual
37477102.002025-02-218346Actual
19598334.002023-10-248313Actual
3582581.962024-12-2283113Actual
840860.002022-11-248326Budget
1222102.002022-05-248363Actual
2807891.002024-06-238373Actual
915424.002022-12-228373Actual
1733156.082023-07-2483411Actual
37536118.002025-02-218366Actual
630860.002022-09-238356Budget
1724970.972023-07-2483111Actual
31894371.002024-09-228317Actual
3561518.842024-12-2283511Actual
31391402.002024-09-228313Actual
3100940.122024-08-2383211Actual
2546326.292024-03-2383511Actual
1064350.002023-01-228326Budget
27336332.002024-05-238317Actual
1960190.002022-05-248317Actual
835200.002022-04-238317Budget
2601062.002024-04-228316Actual
29500153.002024-07-238336Actual
1303860.002023-03-248356Budget
636779.002022-09-238366Actual
12990112.002023-03-248346Actual
5896200.002022-09-238364Budget
21281169.272023-11-248368Actual
33760376.002024-11-238314Actual
9479140.002022-12-228316Actual
8752169.002022-11-248367Actual
5649113.002022-09-238313Actual
23822179.002024-02-218315Actual
23142257.002024-01-228367Actual
69550.002022-04-238356Budget
13366146.542023-03-248328Actual
7336138.002022-10-248336Actual
3446234.802024-11-2383511Actual
2716647.002024-05-238326Actual
19717192.002023-10-248314Actual
16746185.002023-07-248315Actual
2446584.802024-02-2183611Actual
1636043.312023-06-2483611Actual
33887271.002024-11-238365Actual
17129314.722023-07-248318Actual
3403132.002022-07-248313Actual

Generated 2025-05-23 19:59:18.645 UTC